| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,750,720.29 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,208.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $117,741.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $492,152.94 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,160.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,420.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $46,877.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $126,710.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,652.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,660.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,133.25 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $308,717.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,369.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $717,994.76 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $280,645.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $116,986.40 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $56,600.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $448,333.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,056.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,066.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $604,989.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,426.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,039.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $43,690.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,947.81 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,296.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,180.20 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $336,115.47 |
| 1000 | Instruction | 580 | Staff Travel | $9,857.69 |
| 1000 | Instruction | 599 | Other Purchased Services | $299.00 |
| 1000 | Instruction | 611 | Copy supplies | $609.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $50.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,221.14 |
| 1000 | Instruction | 619 | General Supplies | $70,939.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,815.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $192,859.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,510.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,920.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $345,301.53 |
| 1000 | Instruction | 655 | Instruments | $958.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,474.24 |
| 1000 | Instruction | 657 | Uniforms | $74,685.99 |
| 1000 | Instruction | 681 | Cocurricular | $104,553.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,176.13 |
| 1000 | Instruction | 737 | Uniforms | $14,225.14 |
| 1000 | Instruction | 810 | Dues and Fees | $56,283.06 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $13,449.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,453.00 |
| 1000 | Instruction | 930 | Reimbursement | $262.75 |
| | | | Total: | $10,663,332.42 |